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524,500 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed16.05.2016
Registered13.05.2016
Invoice15821070132016
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 524,500
Amount524,500 Albanian lekë
Invoice description2107013 NDERM SHERBIMIT KOMUNAL SIGURACION MJETI